Type Of Transaction |
Expenditures
|
Activity Code |
16978592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,575 |
Particulars |
gram khutiya mein dharamveer ke ghar se salik ram ke ghar tak cc and nali nirman karya per labour and mistri ko bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
anitab |
5,605 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
rajesh |
5,605 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
chandra sen |
9,120 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
veerpal |
5,605 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
rakesh |
9,120 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
kumar sen |
5,605 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
ramcharan |
5,605 |
PFMS
|
Account Type:Bank
Account No.:07220100018104
|
amar pal |
5,310 |